Paid

Invoice

From:

Address: P O Box 94 Grahamstown 6139

Contact Person: Nomfundo Siqwede (info@heltasa.org.za)

Invoice Number HLTS23-0904
Invoice Date March 7, 2024
Total Due R600.00
To:
Tshwane University of Technology

Staatsartillerie Rd, Pretoria West, Pretoria, 0183
Pretoria, Gauteng Arcadia
South Africa

Dada

Hrs/Qty Service Rate/PriceSub Total
1 Membership
R600.00R600.00
Sub Total R600.00
Tax R0.00
Total Due R600.00

Bank: First National Bank
Branch: Grahamstown
Branch Code: 210717
Account Name: HELTASA
Account Number: 6235 5874 788